Civic Intelligence

Hightstown Engine Co No 1 Inc

990 • Fiscal year 2014 • EIN 22-3279112

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
140 N Main StreetHightstown, NJ 08520-3220

(609) 448-1245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$359,625

Down $1,456 (-0.4%) from 2013

Net Assets

Up

$297,347

Up $6,500 (+2.2%) from 2013

Liabilities

Down

$62,278

Down $7,956 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$107,911

Up $33,604 (+45%) from 2013

Expenses

Up

$101,411

Up $15,429 (+18%) from 2013

Net Income

Up

$6,500

Up $18,175 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $135,305Liabilities 2011: $0Net Assets 2011: $135,3052011Assets 2012: $380,289Liabilities 2012: $77,767Net Assets 2012: $302,5222012Assets 2013: $361,081Liabilities 2013: $70,234Net Assets 2013: $290,8472013Assets 2014: $359,625Liabilities 2014: $62,278Net Assets 2014: $297,3472014Assets 2015: $342,001Liabilities 2015: $52,247Net Assets 2015: $289,7542015Assets 2016: $267,115Liabilities 2016: $0Net Assets 2016: $267,1152016Assets 2017: $239,515Liabilities 2017: $0Net Assets 2017: $239,5152017Assets 2018: $395,810Liabilities 2018: $0Net Assets 2018: $395,8102018Assets 2019: $357,423Liabilities 2019: $0Net Assets 2019: $357,4232019Assets 2020: $147,747Liabilities 2020: $13,880Net Assets 2020: $133,8672020Assets 2021: $168,749Liabilities 2021: $0Net Assets 2021: $168,7492021Assets 2022: $197,302Liabilities 2022: $0Net Assets 2022: $197,3022022Assets 2024: $195,105Liabilities 2024: $0Net Assets 2024: $195,1052024

Highlighted filing

2014

Assets$359,625
Liabilities$62,278
Net Assets$297,347
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $36,805Expenses 2011: $61,371Net Income 2011: -$24,5662011Revenue 2012: $88,562Expenses 2012: $82,137Net Income 2012: $6,4252012Revenue 2013: $74,307Expenses 2013: $85,982Net Income 2013: -$11,6752013Revenue 2014: $107,911Expenses 2014: $101,411Net Income 2014: $6,5002014Revenue 2015: $90,465Expenses 2015: $98,058Net Income 2015: -$7,5932015Revenue 2016: $114,488Expenses 2016: $137,127Net Income 2016: -$22,6392016Revenue 2017: $102,777Expenses 2017: $130,377Net Income 2017: -$27,6002017Revenue 2018: $194,606Expenses 2018: $39,832Net Income 2018: $154,7742018Revenue 2019: -$2,049Expenses 2019: $36,514Net Income 2019: -$38,5632019Revenue 2020: $64,578Expenses 2020: $70,551Net Income 2020: -$5,9732020Revenue 2021: $124,869Expenses 2021: $89,987Net Income 2021: $34,8822021Revenue 2022: $118,376Expenses 2022: $89,823Net Income 2022: $28,5532022Revenue 2024: -$5Expenses 2024: $620Net Income 2024: -$6252024

Highlighted filing

2014

Revenue$107,911
Expenses$101,411
Net Income$6,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$128,151
Mission and Program Overview

Mission

The organization operates and maintains a community volunteer fire department serving borough of hightstown, east windsor, and surrounding areas.

Operates and maintains a community volunteer fire department serving hightstown, east windsor and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$221,539$208,717▼ $12,822
Cash and Non-Interest-Bearing Accounts$85,155$108,632▲ $23,477
Savings and Temporary Cash Investments$54,387$42,276▼ $12,111
Total Assets$361,081$359,625▼ $1,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,234$62,278▼ $7,956
Total Liabilities$70,234$62,278▼ $7,956
Net Assets / Fund Balance
Unrestricted Net Assets$290,847$297,347▲ $6,500
Total Net Assets Fund Balance$290,847$297,347▲ $6,500
Total Liabilities and Net Assets / Fund Balance$361,081$359,625▼ $1,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,046$144,871$336,917
Leasehold Improvements$16,671$1,483$18,154
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary EversTreasurerPT$500$500
Charles SuggSecretaryPT$250$250
Charles PietzschTrusteePT$200$200
Donald DerrTrusteePT$200$200
John ArcherTrusteePT$200$200

Board Members and Trustees

NameTitle
William PaglionePresident
Mark MadoniaVice President
Stephanie DerrCorresponding Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,313
Program Service Revenue
$2,060
Investment Income
$310
Other Revenue
$39,228
All Other Contributions
$61,313
Change in Net Assets
$6,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,061
Salaries, Compensation, and Employee Benefits$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,043$0$0$38,043
Conferences and Meetings$9,030$4,725$0$13,755
Occupancy$10,801$200$0$11,001
Office Expenses$0$7,638$0$7,638
Insurance$5,127$0$0$5,127
Fees for Services Accounting$0$4,409$0$4,409
Interest$3,655$0$0$3,655
Other Expenses$0$3,327$0$3,327
Current Officers, Directors, Trustees, and Key Employees$0$1,350$0$1,350
Total Functional Expenses$78,065$23,346$0$101,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,400
Fundraising Direct Expenses$5,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Sales$17,610$17,610$5,840$11,770
Golf Outing$6,860$6,860-$6,860
Total Events$24,470$24,470$5,840$18,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HIGHTSTOWN ENGINE CO #1 INC
EIN
22-3279112
Phone
6094481245
Address
140 N MAIN STREET, HIGHTSTOWN, NJ 08520-3220

Signing Officer

Name
Gary Evers
Title
Treasurer
Phone
6094481245
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Evers
Formed
1994
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
45

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Joseph Massoni CPA
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Donald derr (trustee) & stephanie derr (corresponding secty) - husband/wife”

Pt VI, Line 6

“Members of the governing body”

Pt VI, Line 7B

“Members of the governing body”

Pt VI, Line 11B

“Review by treasurer and various governing body members”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONALD DERR (TRUSTEE) & STEPHANIE DERR (CORRESPONDING SECTY) - HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY TREASURER AND VARIOUS GOVERNING BODY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361081
IRS990/TotalAssetsEOYAmt0359625
IRS990/TotalAssetsGrp/BOYAmt0361081
IRS990/TotalAssetsGrp/EOYAmt0359625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070234
IRS990/TotalLiabilitiesEOYAmt062278
IRS990/TotalLiabilitiesGrp/BOYAmt070234
IRS990/TotalLiabilitiesGrp/EOYAmt062278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297347
IRS990/TotalProgramServiceExpensesAmt078065
IRS990/TotalProgramServiceRevenueAmt02060
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt039538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107911
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359625
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 N MAIN ST
IRS990/USAddress/CityNm0HIGHTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008520
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY EVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094481245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHTSTOWN ENGINE CO #1 INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0223279112
ReturnHeader/Filer/PhoneNum06094481245
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085203220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MASSONI CPA
ReturnHeader/ReturnTs02015-10-07T14:54:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,625
Liabilities
$62,278
Net assets
$297,347
Revenue
$107,911
Expenses
$101,411
Net income
$6,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.18$0.90$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.25$0.90$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.14$1.34$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.02$0.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.95$0.40$1.55
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.03$1.30$0.28
2016Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.14$1.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.52$2.90$0.90$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.62$2.97$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$3.61$0.70$2.91$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$3.80$0.78$3.03$0.89$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.37$0.61$0.25